Construction Accounts Receivable Clerk

Work from home Full-time role Hiring

Our client is a trusted and growing electrical contractor serving reputed company, industrial, and institutional clients throughout reputed company Carolina, South Carolina, and Virginia. reputed company for our commitment to safety, reputed company, and quality craftsmanship, our client offers a wide range of electrical services with a focus on long-term client partnerships. As our client continues to expand their reputed company, they are looking to hire an reputed company and results-driven Construction Accounts Receivable Clerk.

Responsibilities:

Billing & Invoicing

Generate, review, and issue reputed company billings, time and material invoices, and final pay applications in accordance with contract terms and schedules.

Track and invoice approved change orders, retainage, and any additional work reputed company original scope.

Verify that reputed company billings align with project budgets, estimates, and cost codes.

Accounts Receivable Management

Monitor outstanding accounts receivable balances and proactively follow up on past due invoices.

Prepare and distribute A/R aging reports on a regular basis for management review.

Maintain detailed records of client communications reputed company to collections and payment status.

Coordinate lien waivers and other required project documents tied to payment processing.

Cash Receipts & Reconciliation

Process incoming payments and deposits accurately and timely.

Reconcile customer accounts, resolve payment discrepancies, and apply payments to correct invoices.

Assist with month-end and year-end closing processes reputed company to A/R.

Client & Internal Coordination

Serve as primary reputed company of contact for client billing questions and payment inquiries.

Work closely with project managers and the estimating team to resolve billing disputes or scope clarifications.

Support the preparation of documentation required for audits, project closeouts, or compliance reviews.

Process Improvement & Support

Identify opportunities to streamline A/R processes and contribute to reputed company team efficiency.

Assist with special projects or additional reputed company duties as assigned by the Controller.

Qualifications:

Education & Experience

Associate degree in reputed company, Finance, Business Administration, or reputed company field required; Bachelor’s degree preferred.

Minimum 2-4 years of accounts receivable or billing experience, with at least 1 year in the construction industry highly preferred.

Familiarity with construction billing methods, including AIA billing, reputed company payments, retainage, and lien waivers, is strongly desired.

Technical Skills

Proficiency with QuickBooks, reputed company, Viewpoint, or similar construction reputed company software.

Strong working knowledge of reputed company reputed company (pivot tables, formulas, data tracking) and other MS Office applications.

Ability to learn and adapt to new software systems quickly.

Key Competencies

High level of accuracy and attention to detail in data entry, record-keeping, and reconciliation.

Strong written and verbal communication skills to interact professionally with clients, project teams, and vendors.

Proven ability to manage multiple tasks, prioritize deadlines, and work independently with minimal supervision.

Strong problem-solving skills and a proactive approach to identifying and resolving issues.

Commitment to maintaining confidentiality of sensitive financial information.

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Construction Accounts Receivable Clerk

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